CFIN_SPLINFO - Transfer table for Splitt-Info

Transfer table for Splitt-Info information is stored in SAP table CFIN_SPLINFO.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".

Fields for table CFIN_SPLINFO

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6
ACCHD_GUIDGlobally Unique IdentifierXGUIDRAW16
ITEMNOAccounting Document Line Item NumberXPOSNR_ACCNUMC20
.INCLUDECFIN_SPLINFOFIN_CFIN_S_SPLINFO0
.INCLUDEFAGL_S_SPLINFO_KEY_INX0
.INCLUDEFAGL_S_SPLINFO_KEY0
MANDTClientMANDTCLNT6*
BELNRDocument Number of an Accounting DocumentBELNR_DCHAR20
GJAHRFiscal YearGJAHRNUMC8
BUKRSCompany CodeBUKRSCHAR8
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC6
SPL_NOSequence Number of Splitting InformationFAGL_INDEXNUMC12
.INCLUDEFAGL_S_ACC_REV0
AWSYSLogical system of source documentAWSYSCHAR20*
AWTYPReference procedureAWTYPCHAR10*
AWREFReference document numberAWREFCHAR20
AWORGReference Organizational UnitsAWORGCHAR20
.INCLUDEFAGL_S_SPLINFO_RSG0
GSBERBusiness AreaGSBERCHAR8*
PRCTRProfit CenterPRCTRCHAR20
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20*
.INCLUDEFAGL_S_SPLINFO_SSG0
PARGBTrading partner's business areaPARGBCHAR8*
PPRCTRPartner Profit CenterPPRCTRCHAR20*
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTCHAR20*
.INCLUDEFAGL_S_SPLINFO_PL0
AUFNROrder NumberAUFNRCHAR24*
IMKEYInternal Key for Real Estate ObjectIMKEYCHAR16
DABRZReference date for settlementDABRBEZDATS16
KDAUFSales Order NumberKDAUFCHAR20
KDPOSItem number in Sales OrderKDPOSNUMC12
KOSTLCost CenterKOSTLCHAR20*
KSTRGCost ObjectKSTRGCHAR24*
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24*
APLZLInternal counterCIM_COUNTNUMC16
AUFPLRouting number of operations in the orderCO_AUFPLNUMC20
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
SERVICE_DOC_TYPEService Document TypeFCO_SRVDOC_TYPECHAR8
SERVICE_DOC_IDService Document IDFCO_SRVDOC_IDCHAR20
SERVICE_DOC_ITEM_IDService Document Item IDFCO_SRVDOC_ITEM_IDNUMC12
.INCLUDEFAGL_S_SPLINFO_PS0
FIPOSCommitment ItemFIPOSCHAR28*
FISTLFunds CenterFISTLCHAR32*
GEBERFundBP_GEBERCHAR20*
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20*
PGEBERPartner FundFM_PFUNDCHAR20*
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODCHAR20*
.INCLUDEPSM_S4C_BDGT_ACCOUNT0
BDGT_ACCOUNTBudget AccountPSM_BDGT_ACCOUNTCHAR20*
BDGT_ACCOUNT_COCODEBudget Account Company CodePSM_BDGT_ACCOUNT_COCODECHAR8*
.INCLU--APPSM_USFG0
FMCMMTSTRFM Commitment String For Budgetary LedgerFMCMMTSTRCHAR124
FMFG_OBJ_CLObject Class for US FederalFMFG_OBJ_CLCHAR48*
.INCLUDEFAGL_S_SPL_ASSET0
ANLN1Main Asset NumberANLN1CHAR24*
ANLN2Asset SubnumberANLN2CHAR8*
ANBWAAsset Transaction TypeANBWACHAR6*
BZDATAsset Value DateBZDATDATS16
.INCLUDEINCL_EEW_COBL0
.INCLUDECI_COBL0
DUMMY_INCL_EEW_COBLCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
.INCLUDEFAGL_S_SPL_INTFLDS0
SHKZGDebit/Credit IndicatorSHKZGCHAR2
BSCHLPosting KeyBSCHLCHAR4*
MWSKZTax on sales/purchases codeMWSKZCHAR4*
TXDAT_FROMValid-From Date of the Tax RateFOT_TXDAT_FROMDATS16
TAX_COUNTRYTax Reporting Country/RegionFOT_TAX_COUNTRYCHAR6
XSKRLIndicator: Line Item Not Liable to Cash Discount?XSKRLCHAR2
FKBERFunctional AreaFKBERCHAR32*
HKONTGeneral Ledger AccountHKONTCHAR20*
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLCUKY10*
PSWBTAmount for Updating in General LedgerPSWBTCURR12
MENGEQuantityMENGE_DQUAN7
MEINSBase Unit of MeasureMEINSUNIT6*
REL_VERRelease Version: New General Ledger with Document SplittingREL_VERSIONNUMC6
FKIMGActual billed quantityFKIMGQUAN7
VRKMESales unitVRKMEUNIT6*
FKLMGBilling quantity in stock keeping unitFKLMGQUAN7
PS_POSIDWork Breakdown Structure Element (WBS Element)PS_POSIDCHAR48
HIST_TAX_FACTORHistorical Factor for calculating Tax AmountFOT_HIST_FACTOR_FOR_TAX_AMOUNTD34R16
.INCLU--APAJVA_CFIN_SPLINFO0
.INCLUDEFAGL_S_SPLINFO_JVA0
VNAMEJoint ventureJV_NAMECHAR12*
EGRUPEquity groupJV_EGROUPCHAR6*
RECIDRecovery IndicatorJV_RECINDCHAR4*
VPTNRPartner account numberJV_PARTCHAR20*
ORECIDRecovery IndicatorJV_RECINDCHAR4*
BTYPEBilling IndicatorJV_BILINDCHAR4*
BILLMBilling MonthJV_BILLMDATS16
POMProcessing operational monthJV_POMDATS16
PVNAMEPartner Venture (Joint Venture Accounting)JV_PVNAMECHAR12*
PEGRUPPartner Equity Group (Joint Venture Accounting)JV_PEGRUPCHAR6*
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